Muster Roll No. : 26193	Date From : 04/11/2021    Date To : 17/11/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DASMAT KALAR OR-30-002-022-001/2268 OTHER KOTTAGAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   2 GANESH KALAR(Self) OR-30-002-022-001/30411931 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   3 SEBATI HARIJAN(Self) OR-30-002-022-001/30411932 SC KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   4 MANABADH KALAR(Self) OR-30-002-022-001/30411933 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   5 CHANDRA KALAR(Self) OR-30-002-022-001/30411934 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   6 CHANDRAKALA HARIJAN(Wife) OR-30-002-022-001/2116 SC KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430002022WL039451 Credited 25/11/2021   7 RUKUNI HARIJAN OR-30-002-022-001/2216 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL039451   8 JAYANTA HARIJAN OR-30-002-022-001/2216 SC KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039451 Credited 25/11/2021   9 GORIMANI PANDE OR-30-002-022-001/2245 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039451 Credited 25/11/2021   10 BISHNU PANDE OR-30-002-022-001/2245 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039451 Credited 25/11/2021   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 9030 Amount Paid Other 7525

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25585 Average Per labour 2558.5

Total man days : 119